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AFFICHES DIFFUSION

Absorbed by ARTEPUB-ACKA KBO/BCE: BE 0457.482.286

Overview

Lifetime

17 annual accounts with figures on one time axis, 27 filings since 1996
peak €166,466 (2013)
€64,193▲ 45.8%
lowest -€43,025 (2009)
€27,884▼ 4.4%
peak €170,651 (2022)
€170,651▲ 19.5%
€21,625▲ 35.8%
peak 3.8 FTE (2008)
-not published
Board3 names since 2007
3 directorsPhilippe Grignard and 2 others
Owners2 names in the annual accounts
Documentsfilings and deeds
27-03-2023126 days before the deadline
2022micro format
Gross margin from €44,019 to €64,193Equity from €142,767 to €170,651Debts from €15,920 to €21,625Cash from €5,301 to €8,967

Key points

from the 2022 annual accounts, the last ones filed

Profit

7 years
20182019202020212022

7 profitable years in a row. Profit 2022: €27,884.

Filings

27 annual accounts since 1996
AprilJune31 JulyOctober200020102020

Four of the last ten came late. The 2013 accounts came latest: 12 days after the end of the period.

No score

Board and ownership

AA
Director, Christophe Denis, since 11-01-2023
Board & ownership

Recent changes

Merger: absorbed by ARTEPUB ACKA ARTEPUB ACKA holds all the shares · General meeting of 14-06-2023 · Gazette deed
Merger proposal: to be absorbed by ARTEPUB-ACKA Permanent representatives: Jean-Yves Beeckman and Christophe Denis · ARTEPUB-ACKA holds all the shares · Gazette deed
Registered office moved to Brussels New registered office: Middelweg 134 N à 1130 Bruxelles · Resignations: Paul Vankaster (director) and Philippe Grignard (director) · Appointment: ARTEPUB-ACKA (director) · General meeting of 11-01-2023 · Gazette deed
Incorporation 24 publications in the Belgian Official Gazette, the last on 18-08-2023 · Gazette deed
All 38 events

Official details

Source: KBO
Status
Absorbed by ARTEPUB-ACKAmerger by absorption, August 2023
Activity
“La location, l'achat, la vente en gros et au détail de matériel audio, vidéo…” (deed in French)From the articles, 2 activitiesNo NACE code in the KBO yet
Joint committee
200Auxiliary committee for white-collar workers · annual accounts 2022
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2022

€64,193▲ 45.8%
≈ €190,000estimated
€27,884▼ 4.4%
€170,651▲ 19.5%
€192,276▲ 21.2%
Employeeson 31-12-2022
1=
Filing
Filed on 27-03-2023
Financials

Insights on AFFICHES DIFFUSION

Absorbed by ARTEPUB-ACKA in August 2023. The last annual accounts are for financial year 2022.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2022

micro format, filed on 27-03-2023, 126 days before the deadline
€64,193
▲ 45.8%
€37,065
▲ 76.0%
-
-
88.8%
▼ 1.2 percentage points
8.88
▼ 1.07

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €130,000 and €330,000.

Money flows

no detail for 2022

Balance sheet

balance sheet total €192,276 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€22,246

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 192,276158,687179,612202,862154,524109,597124,700117,385131,020122,483110,303134,294144,187128,021163,417177,026175,090
21/28 3253253253253253253251,5295,0528,57511,773-10,23412,45525,12322,21842,375
22/27 ------01,2044,7278,25011,77312,76410,23412,45525,12322,21842,375
23 ------01,2042,4083,6124,816-275550---
24 ------002,3194,6386,95712,7649,9599,85613,2625441,032
28 325325325325325325325325325325-------
29/58 191,951158,362179,287202,536154,199109,272124,374115,856125,968113,90898,530121,530133,953115,566138,294154,808132,716
40/41 182,190152,123177,584200,847150,72195,426119,004105,367106,782111,50475,365102,40098,59696,24989,357106,32987,180
40 169,851149,678161,518200,847150,72193,713114,062102,570106,518108,09572,16498,20593,27388,74981,62488,27156,021
41 12,3392,44516,065--1,7124,9422,7972643,4093,2014,1955,3237,5007,73318,05831,158
54/58 8,9675,3017021,5082,60612,9134,35310,48919,1832,38123,16519,13035,35717,83047,76548,47945,536
490/1 7949381,0011818729331,0180324---1,4871,172--
Balance sheet: equity and liabilities
10/49 192,276158,687179,612202,862154,524109,597124,700117,385131,020122,483110,303134,294144,187128,021163,417177,026175,090
10/15 170,651142,767113,595103,90273,80856,46451,85346,81759,11139,86436,90166,88172,38450,10593,13099,690111,072
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600-18,60018,60018,59218,59218,592
10 -----------18,600-----
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,592
13 121,86091,86056,86056,86026,86026,86019,13219,13219,13219,13219,13219,13219,13219,13219,14019,14019,140
130/1 1,8601,8601,860--------------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8591,8591,859
1311 1,8601,8601,860--------------
132 --------------17,28117,28117,281
133 120,00090,00055,00055,00025,00025,00017,27217,27217,27217,27217,27217,27217,27217,272---
14 30,19132,30738,13528,44228,34811,00414,1219,08521,3792,132-83129,14934,65212,37355,39861,95873,339
17/49 21,62515,92066,01798,96080,71753,13372,84670,56871,90982,61973,40267,41371,80377,91670,28777,33664,019
17 --------06603,2315,6923514,4318,2689,30724,268
170/4 --------06603,2315,6923514,4318,2689,30724,268
42/48 21,62515,92066,01798,96080,71753,13372,84667,60970,21681,95970,17161,72171,45273,48562,01968,02939,751
42 -------06602,5702,4612,7084,0794,45512,9178,44710,405
43 -08,2608,260---07,642--------
430/8 -08,2608,260---07,642--------
44 17,58411,42950,76580,47567,90344,52061,52154,41939,68533,72319,55917,38827,25417,6778,67820,99115,475
440/4 17,58411,42950,76580,47567,90344,52061,52154,41939,68533,72319,55917,38827,25417,6778,67820,99115,475
45 3,9474,3976,89810,13112,7206,0498,76010,69519,73433,64036,28929,39228,25737,37326,94418,59113,871
450/3 054,5945,9966,7202,150041,7424,8068,0667,1764,43514,3519,8283,6717,607
454/9 3,9474,3922,3044,1356,0003,8998,76010,69017,99228,83328,22322,21623,82223,02217,11614,9206,264
47/48 94949494942,5652,5652,4952,49512,02611,86212,23311,86213,98013,48020,000-
492/3 ------02,9591,693--------
Income statement
70 --------179,734213,971-------
76A 1---0---3001,000------7,948
9900 64,19344,01918,80172,95772,07449,10168,97983,813139,026166,466137,652155,489165,132150,727163,792132,532100,214
60/61 --------40,70747,505-------
62 22,24613,9289,85323,11041,00937,02759,35559,562107,683153,196153,092143,438127,484145,828131,72893,18848,149
630 ------1,2043,5233,5233,5237,0118,1608,79426,53813,52110,30013,875
631/4 -------23,00023,000--------24,302
640/8 4,8829,0361,8216,0945,4335,20927,3127,0535,8666,7277,2849,3125,5345,5555,0755,4659,003
66A -------1,26448586-----7,0111,228
9901 37,06521,0557,12743,75325,6336,8664,108-9,32521,9543,020-29,735-5,42123,320-27,19413,46823,5794,885
75/76B 013,7505,000-001,10931668231-37885787061,538
75 013,7505,000-0013166823147137885787061,538
76B -----01,108----------
65/66B 170132140563538343412,771265476-1,4192,0803,1474,0235,033
65 103132138563538343412,7712654766491,4192,0803,1474,0235,033
66B 6701--------------
9903 36,89534,67211,98743,69625,5986,8285,183-10,92619,4523,237-29,980-5,50322,279-28,41710,32913,2518,109
67/77 9,0115,5002,29413,6028,2542,2181471,369205275---14,6084,8894,6323,757
9904 27,88429,1729,69330,09417,3444,6115,037-12,29519,2472,962-29,980-5,50322,279-43,0255,4408,6194,352
9905 27,88429,1729,69330,09417,3444,6115,037-12,29519,2472,962-29,980-5,50322,279-43,0255,4408,6194,352
Appropriation of the result
9906 60,19167,30738,13558,44228,34818,73214,1219,08521,3792,132-83129,14934,65212,37367,39881,95880,198
14P 32,30738,135---------34,652-----
791/2 -------------9---
691/2 30,00035,000030,000-7,728-------9---
691 -------------8---
6920 -------------1---
6921 30,00035,000030,000-7,728-----------
694/7 --------------12,00020,0006,859
694 --------------12,00020,0006,859
Social balance sheet
9087 110.50.61.11.41.61.62.833.83.73.53.83.82.71.6
Hours worked1013 8165443369201,5001,1802,3842,6404,7544,7586,688-5,8556,1706,8194,9083,108
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 27-03-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 27-03-2023 2023-00047304 PDF
31-12-2021 micro format 08-07-2022 2022-20172470 PDF
31-12-2020 micro format 28-06-2021 2021-25400554 PDF
31-12-2019 micro format 02-07-2020 2020-25500415 PDF
31-12-2018 micro format 06-08-2019 2019-44200425 PDF
31-12-2017 micro format 18-07-2018 2018-34700574 PDF
31-12-2016 micro format 01-08-2017 2017-40200311 PDF
31-12-2015 full format 11-08-2016 2016-41800115 PDF
31-12-2014 full format 23-07-2015 2015-33900250 PDF
31-12-2013 full format 12-08-2014 2014-41400228 PDF
31-12-2012 abbreviated format 25-09-2013 2013-60500325 PDF
31-12-2011 abbreviated format 09-08-2012 2012-39500599 PDF
31-12-2010 abbreviated format 29-08-2011 2011-46900010 PDF
31-12-2009 abbreviated format 02-08-2010 2010-38600470 PDF
31-12-2008 abbreviated format 29-07-2009 2009-52100001 PDF
31-12-2007 abbreviated format 08-08-2008 2008-55300254 PDF
31-12-2006 full format 30-11-2007 2007-82100284 PDF
31-12-2005 full format 13-07-2006 2006-46800273 PDF
31-12-2004 full format 22-09-2005 2005-69401068 PDF
31-12-2003 full format 02-07-2004 2004-38702154 PDF
31-12-2002 full format 01-07-2003 2003-36003259 PDF
31-12-2001 full format 25-09-2002 2002-58403747 PDF
31-12-2000 full format 12-07-2001 2001-37003473 PDF
31-12-1999 full format 13-10-2000 2000-65603028 PDF
31-12-1998 full format 17-11-1999 1999-59002839 PDF
31-12-1997 full format 17-11-1999 1999-59002823 PDF
31-12-1996 full format 11-06-1998 1998-15804902 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
------5,312-5,80225,4776,543-22,7242,73932,114-65626,98933,87918,759
------6,241-8,77222,7706,485-22,9692,65731,073-16,48718,96118,91918,227
--0---0003256,02011,5936,5733,20116,426-9,85745,603
3,6664,599-806-1,097-10,3088,560-6,136-8,69516,803-20,7844,035-16,22717,527-29,935-7142,943-
170,326142,442113,270103,57673,48256,13951,52848,24755,75231,94928,35959,80962,50142,08176,27586,77992,965
--------12.2%1.4%-------
88.8%90.0%63.2%51.2%47.8%51.5%41.6%39.9%45.1%32.5%33.5%49.8%50.2%39.1%57.0%56.3%63.4%
8.889.952.722.051.912.061.711.711.791.391.401.971.871.572.232.283.34
0.130.110.580.951.090.941.401.511.222.071.991.010.991.560.750.780.58
16.3%20.4%8.5%29.0%23.5%8.2%9.7%-26.3%32.6%7.4%-81.2%-8.2%30.8%-85.9%5.8%8.6%3.9%
14.5%18.4%5.4%14.8%11.2%4.2%4.0%-10.5%14.7%2.4%-27.2%-4.1%15.5%-33.6%3.3%4.9%2.5%
-----------4.22-----
--------216 days184 days-------
--------356 days259 days-------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date11
full-time00
part-time11
in full-time equivalents0.50.5
0.50.5
On a permanent contract11

Source: social balance sheet in the 2021 to 2022 annual accounts

Insights on AFFICHES DIFFUSION

The operating result for 2022 is 76% higher than in 2021 and the highest since 2019. It is the second rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total rises from 10.0% to 11.2%. Equity and debt are higher.

Board & ownership

Last board

1 director, last change in 2023
Director, permanent representative Christophe Denis
since 11-01-2023 term without a fixed end
also on the board of 1 other company
listed in the 2022 annual accounts, filed on 27-03-2023
Signing authorityThe articles say who may bind the company, for example by signing a contract.
“Conformément à l'article 13 des statuts, la société est valablement représentée par un seul administrateur.”
deed of 23-01-2023
Permanent representatives 1
Christophe Denis
Permanent representative, for ARTEPUB-ACKA
appointed by deed of 23-01-2023

Office holders in the KBO →

Mandates through the years

3 names, the dashed line is today
ARTEPUB-ACKA
Director
BoardEarliermandate already running before its first mention
Mandates as a list
  • ARTEPUB-ACKA
    • Director, since before 31-12-2022
  • Paul Vankaster
    • Director, from 05-02-2013 to 23-01-2023
  • Philippe Grignard
    • Director, from 22-02-2007 to 23-01-2023

See the board, name and registered office on a given date →

Control

Shareholder
This company
AFFICHES DIFFUSION
Equity €170,651
Profit €27,884 in 2022

Capital

Contribution
€18,600
Source
2022 annual accounts

Owners through the years

as the annual accounts name them
Owners as a list

Source: lists of holdings in the owners' accounts

Capital transactions

Shareholders according to the deeds
Stated in the deed deed of 18-08-2023 ↗
  • ARTEPUB ACKA all shares
Stated in the deed deed of 24-04-2023 ↗

Network & group

No group

AFFICHES DIFFUSION has no parent and no holdings in its annual accounts. ARTEPUB-ACKA is the only director.

Acquisitions and mergers

1 transaction
Taken over by:ARTEPUB-ACKA
BE 0460.320.032operation treated as a merger by absorption · Gazette deed of 18-08-2023 (3 deeds)

Connections & network

1 connected company
Depth

The connected companies are in the list below.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.
Linked via shared directors
Affichage culturel Bruxelles-Capitale
via ARTEPUB-ACKA · Director · deed of 21-02-2023
Founded in 2000 · total assets €212,197 (2025)
→

Timeline

Timeline

38 events since 1996
2023
Merger: absorbed by ARTEPUB ACKAARTEPUB ACKA holds all the shares · General meeting of 14-06-20232 points ▸
  • General meeting, 14-06-2023
  • ARTEPUB ACKA holds all the shares
  • The deed holds 3 more points.

Open the deed in the Belgian Official Gazette

Merger proposal: to be absorbed by ARTEPUB-ACKAPermanent representatives: Jean-Yves Beeckman and Christophe Denis · ARTEPUB-ACKA holds all the shares4 points ▸
  • ARTEPUB-ACKA holds all the shares
  • Accounting effect, 01-01-2023
  • Permanent representative, Jean-Yves Beeckman (director)
  • Permanent representative, Christophe Denis (director)
  • The deed holds 8 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2022 filed PDFmicro format · 126 days before the deadline
Registered office moved to BrusselsNew registered office: Middelweg 134 N à 1130 Bruxelles · Resignations: Paul Vankaster (director) and Philippe Grignard (director) · Appointment: ARTEPUB-ACKA (director) · General meeting of 11-01-20238 points ▸

Open the deed in the Belgian Official Gazette

2022
Equity above €150,000 equity €170,651 ▲19.5% After 7 profitable years in a row, equity reaches €170,651.
Annual accounts 2021 filed PDFmicro format · 23 days before the deadline
2021
Liquidity more than triples current ratio 9.95 The current ratio rises from 2.72 to 9.95. Short-term debt falls from €66,017 to €15,920.
Annual accounts 2020 filed PDFmicro format · 33 days before the deadline
2020
Annual accounts 2019 filed PDFmicro format · 29 days before the deadline
2019
Highest result from 2006 to 2022 net €30,094 ▲73.5% The operating result of €43,753 and the net result of €30,094 are both a record.
Annual accounts 2018 filed PDFmicro format · 6 days late
2018
Annual accounts 2017 filed PDFmicro format · 13 days before the deadline
2017
Annual accounts 2016 filed PDFmicro format · 1 day late
2016
Back to profit net €5,037 The net result is €5,037, after one loss-making year.
Annual accounts 2015 filed PDFfull format · 11 days late
2015
Annual accounts 2014 filed PDFfull format · 8 days before the deadline
2014
Annual accounts 2013 filed PDFfull format · 12 days late
2013
Back to profit net €2,962 The net result is €2,962, after 2 loss-making years.
Annual accounts 2012 filed PDFabbreviated format · 56 days late
2012
Annual accounts 2011 filed PDFabbreviated format · 9 days late
2011
Annual accounts 2010 filed PDFabbreviated format · 29 days late
2010
Back to profit net €22,279 The net result is €22,279, after one loss-making year.
Annual accounts 2009 filed PDFabbreviated format · 2 days late
2009
Weakest financial year net -€43,025 The net result drops to -€43,025, the lowest from 2006 to 2022.
Annual accounts 2008 filed PDFabbreviated format · 2 days before the deadline
2008
Annual accounts 2007 filed PDFabbreviated format · 8 days late
2007
Annual accounts 2006 filed PDFfull format · 122 days late
2006
Annual accounts 2005 filed PDFfull format
2005
Annual accounts 2004 filed PDFfull format
2004
Annual accounts 2003 filed PDFfull format
2003
Annual accounts 2002 filed PDFfull format
2002
Annual accounts 2001 filed PDFfull format
2001
Annual accounts 2000 filed PDFfull format
2000
Annual accounts 1999 filed PDFfull format
1999
Annual accounts 1997 filed PDFfull format
Annual accounts 1998 filed PDFfull format
1998
Annual accounts 1996 filed PDFfull format
1996
Incorporation 24 publications in the Belgian Official Gazette, the last on 18-08-2023

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

In 2023 the registered office moved to Brussels.1 AFFICHES DIFFUSION has filed 27 sets of annual accounts, the latest for financial year 2022.2 In 2023 the company was absorbed by merger into ARTEPUB-ACKA.3

  1. 1Belgian Official Gazette, 23-01-2023
  2. 2National Bank, annual accounts 2022
  3. 3Belgian Official Gazette, 18-08-2023

Company details

Purpose according to the articles of association

PurposeThe purpose describes the activities the company may carry out under its articles.
“La location, l'achat, la vente en gros et au détail de matériel audio, vidéo, d'éclairage et de toutes fournitures accessoires; Le service…”
2 activities
  1. La location, l'achat, la vente en gros et au détail de matériel audio, vidéo, d'éclairage et de toutes fournitures accessoires
  2. Le service de placement et le collage d'affichages publicitaires et autres

Articles of association, deed of 24-04-2023 (in French)

Inactive

Absorbed by ARTEPUB-ACKA in August 2023

AFFICHES DIFFUSION is no longer in the KBO register. ARTEPUB-ACKA took it over in a merger by absorption, published in the Belgian Official Gazette on 18 August 2023.

Status
Inactive
Reason
Merger by absorption"operation treated as a merger by absorption", Belgian Official Gazette, 18 August 2023 · deed
Absorbed by
ARTEPUB-ACKA · 0460.320.032
Last annual accounts
financial year to 31 December 2022
Last registered office
Middelweg 134 N, 1130 Haren (Bruxelles)as published on 18 August 2023
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 1996
Official KBO record